Muster Roll No. : 2053	Date From : 07/06/2023    Date To : 09/06/2023	Sanction No. : 2617002/2023-2024/10717/AS    Sanction Date : 24/05/2023
Work Code : 2617002005/DP/132866	Work Name : PLANTATION IN BHAME KALAN

Measurement Book Detail

MB NO.  3159        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KALA SINGH(Self) PB-17-002-005-001/493 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL002183 Credited 16/06/2023   2 MELO KAUR(Self) PB-17-002-005-001/467 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   3 GURPREET KAUR(Self) PB-17-002-005-001/488 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   4 JEETA SINGH(Self) PB-17-002-005-001/492 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617002WL002183 Credited 16/06/2023   5 KIRNA KHA(Self) PB-17-002-005-001/434 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   6 GOGA SINGH(Self) PB-17-002-005-001/440 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   7 PARMJIT KAUR(Self) PB-17-002-005-001/463 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   8 MALKA RANI(Daughter) PB-17-002-005-001/434 SC ਭੰਮੇ ਕਲਾਂ P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002183 Credited 16/06/2023   Daily Attendence 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3840 Average Per labour 480

Total man days : 16